IT Audit Senior

IRM eA (Information Risk Management in Audit) is a Specialist wing in KPMG's External Audit service. IRMeA Specialists provide support/assurance to the external audit team and the client that the systems and processes linked to the financial reporting are fit for purpose and the controls around technology are operating effectively. Quality assurance on audits, delivery of the practice objective at the day to day level, demonstrating ability to effectively communicate technical issues, meeting SLAs and deliverables, seamless transition of new projects/clients, proactively highlighting and resolving process issues, control of backlogs, detailed review of work quality. Detailed understanding of core business process cycles in Banking and/or Retail sector, technology touchpoints and linkages to financial reporting, General IT Controls, ERPs (either SAP or Oracle), Operating Systems and Databases, ERP Analytics. Basic knowledge of Cyber Security, Business Continuity Management, Emerging Technologies, and Data Analytics. CISA or CISM required. Total of 1-3 years post qualification experience required in IT Advisory, IT Audit Support or Technology Risk Consulting in a Big 4, with financial services institution experience an advantage.